CapitaLand Integrated Commercial Trust
CPAMF
$1.84
$0.095.14%
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 7.65% | 7.51% | 3.56% | -1.13% | 2.41% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.65% | 7.51% | 3.56% | -1.13% | 2.41% |
| Cost of Revenue | 2.36% | 2.22% | 5.72% | 0.94% | 5.58% |
| Gross Profit | 10.14% | 9.99% | 2.60% | -2.04% | 0.98% |
| SG&A Expenses | 21.46% | 21.29% | -4.68% | -8.99% | -16.00% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.96% | 3.81% | 5.06% | 0.31% | 3.36% |
| Operating Income | 9.63% | 9.48% | 2.83% | -1.83% | 1.90% |
| Income Before Tax | -0.09% | -0.23% | 15.11% | 9.90% | 18.29% |
| Income Tax Expenses | 105.85% | 105.84% | 180.36% | 167.68% | -256.41% |
| Earnings from Continuing Operations | -1.74% | -1.88% | 14.00% | 8.85% | 21.63% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -218.17% | -217.71% | -11.66% | -6.60% | -232.83% |
| Net Income | -2.79% | -2.92% | 14.04% | 8.88% | 21.27% |
| EBIT | 9.63% | 9.48% | 2.83% | -1.83% | 1.90% |
| EBITDA | 9.62% | 9.47% | 2.80% | -1.85% | 1.90% |
| EPS Basic | -9.24% | -9.45% | 4.48% | 0.00% | 14.77% |
| Normalized Basic EPS | 20.16% | 19.05% | 5.56% | 0.79% | 6.90% |
| EPS Diluted | -9.57% | -9.48% | 4.48% | -0.49% | 15.21% |
| Normalized Diluted EPS | 19.35% | 20.00% | 5.60% | 0.79% | 7.83% |
| Average Basic Shares Outstanding | 7.26% | 7.26% | 9.11% | 9.11% | 5.65% |
| Average Diluted Shares Outstanding | 7.20% | 7.20% | 9.10% | 9.10% | 5.68% |
| Dividend Per Share | 12.75% | 12.62% | 7.46% | 2.46% | 0.99% |
| Payout Ratio | 0.06% | 0.06% | -0.11% | -0.11% | 0.21% |